- 理想的成長型公司, 本業EPS的成長幅度會大於營收的成長幅度
- 營收到某個數字後, 本業EPS呈現不成比例的增加, 有可能是規模經濟的效應
- 如果是有淡旺季的公司, 是否有淡季不淡, 旺季更旺的情況
- 漲很多的股票要留意 EPS 較上季是否有大幅衰退的情況
- 如果EPS衰退，要觀察同業是不是有一樣的狀況
- 要留意增資減資和公司債對股本及EPS的影響
| 加權平均股數 QoQ YoY | EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | 營收 QoQ YoY | 毛利率(%) QoQ YoY | 營業利益 QoQ YoY | 稅後淨利 QoQ YoY | 稅前淨利率(%) QoQ YoY | 稅後淨利率(%) QoQ YoY | 兩季平均(YOY)營收成長率(%) | 兩季平均(YOY)EPS成長率(%) | 兩季平均(YOY)本業EPS成長率(%) | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23Q4 (20) | 465 | 0.0 | 0.0 | 0.87 | -78.78 | -64.78 | 2.88 | 97.26 | -9.72 | 11.35 | 8.4 | -21.56 | 116.36 | 2.18 | -23.96 | 20.90 | 0.63 | -1.09 | 16.08 | 7.92 | -32.94 | 4.05 | -78.73 | -64.69 | 5.79 | -75.69 | -57.05 | 3.48 | -79.19 | -53.6 | -0.71 | -46.68 | 43.14 |
| 23Q3 (19) | 465 | 0.0 | 0.0 | 4.10 | -14.58 | 3.54 | 1.46 | -10.98 | 232.73 | 10.47 | 64.11 | -12.75 | 113.88 | -3.61 | -36.73 | 20.77 | 0.48 | -2.85 | 14.9 | -9.2 | -48.48 | 19.04 | -14.66 | 3.48 | 23.82 | -9.5 | -18.23 | 16.72 | -11.44 | 63.6 | 12.05 | 94.61 | 1.06 |
| 23Q2 (18) | 465 | 0.0 | 0.0 | 4.80 | 203.8 | 34.08 | 1.64 | 13.1 | 8100.0 | 6.38 | 303.8 | -20.65 | 118.14 | 27.72 | 7.19 | 20.67 | 16.71 | 15.15 | 16.41 | 66.77 | 45.74 | 22.31 | 203.12 | 34.16 | 26.32 | 132.71 | 4.4 | 18.88 | 137.19 | 25.12 | -5.91 | 83.89 | -20.72 |
| 23Q1 (17) | 465 | 0.0 | 0.0 | 1.58 | -36.03 | -64.65 | 1.45 | -54.55 | -48.21 | 1.58 | -89.08 | -64.65 | 92.5 | -39.55 | -35.67 | 17.71 | -16.19 | -2.8 | 9.84 | -58.97 | -45.64 | 7.36 | -35.83 | -64.56 | 11.31 | -16.1 | -37.06 | 7.96 | 6.13 | -44.88 | -27.26 | -36.83 | 167.72 |
| 22Q4 (16) | 465 | 0.0 | 0.0 | 2.47 | -37.63 | 19.32 | 3.19 | 390.0 | 21.76 | 14.47 | 20.58 | 29.66 | 153.03 | -14.97 | 1.47 | 21.13 | -1.17 | 9.6 | 23.98 | -17.08 | 13.7 | 11.47 | -37.66 | 19.23 | 13.48 | -53.72 | 9.77 | 7.50 | -26.61 | 17.55 | 24.16 | -13.51 | -2605.00 |
| 22Q3 (15) | 465 | 0.0 | 0.0 | 3.96 | 10.61 | 21.1 | -1.10 | -5600.0 | -139.29 | 12.00 | 49.25 | 32.01 | 179.98 | 63.29 | 30.95 | 21.38 | 19.11 | 15.13 | 28.92 | 156.84 | 62.93 | 18.4 | 10.64 | 20.97 | 29.13 | 15.55 | 100.76 | 10.22 | -32.27 | -7.68 | 19.98 | -4.65 | -2849.64 |
| 22Q2 (14) | 465 | 0.0 | 0.0 | 3.58 | -19.91 | 59.82 | 0.02 | -99.29 | -99.38 | 8.04 | 79.87 | 38.14 | 110.22 | -23.34 | -21.45 | 17.95 | -1.48 | -3.65 | 11.26 | -37.79 | -42.11 | 16.63 | -19.93 | 59.75 | 25.21 | 40.29 | 136.49 | 15.09 | 4.5 | 103.37 | -14.00 | 48.02 | -46.21 |
| 22Q1 (13) | 465 | 0.0 | 0.0 | 4.47 | 115.94 | 24.86 | 2.80 | 6.87 | 7.69 | 4.47 | -59.95 | 24.86 | 143.78 | -4.66 | 2.2 | 18.22 | -5.5 | 3.05 | 18.1 | -14.18 | 4.38 | 20.77 | 115.9 | 24.67 | 17.97 | 46.34 | 15.41 | 14.44 | 126.33 | 21.86 | 2.54 | 39.62 | 0.22 |
| 21Q4 (12) | 465 | 0.0 | 0.0 | 2.07 | -36.7 | -23.33 | 2.62 | -6.43 | -38.06 | 11.16 | 22.77 | -0.71 | 150.81 | 9.73 | -8.66 | 19.28 | 3.82 | 0.78 | 21.09 | 18.82 | -12.09 | 9.62 | -36.75 | -23.41 | 12.28 | -15.37 | 20.16 | 6.38 | -42.37 | -16.16 | 3.84 | 4.64 | -9.46 |
| 21Q3 (11) | 465 | 0.0 | 0.0 | 3.27 | 45.98 | 0.31 | 2.80 | -12.5 | -36.51 | 9.09 | 56.19 | 6.44 | 137.44 | -2.05 | -12.92 | 18.57 | -0.32 | -10.94 | 17.75 | -8.74 | -31.6 | 15.21 | 46.11 | 0.4 | 14.51 | 36.12 | 11.19 | 11.07 | 49.19 | 15.31 | -1.15 | 4.27 | 5.29 |
| 21Q2 (10) | 465 | 0.0 | 0.0 | 2.24 | -37.43 | -40.11 | 3.20 | 23.08 | -22.71 | 5.82 | 62.57 | 10.23 | 140.32 | -0.26 | -7.88 | 18.63 | 5.37 | -8.99 | 19.45 | 12.17 | -21.03 | 10.41 | -37.52 | -40.21 | 10.66 | -31.54 | -28.84 | 7.42 | -37.38 | -35.08 | -7.52 | -2.42 | -7.73 |
| 21Q1 (9) | 465 | 0.0 | 0.0 | 3.58 | 32.59 | 132.47 | 2.60 | -38.53 | 261.11 | 3.58 | -68.15 | 132.47 | 140.68 | -14.79 | 64.19 | 17.68 | -7.58 | 36.95 | 17.34 | -27.72 | 221.71 | 16.66 | 32.64 | 133.01 | 15.57 | 52.35 | 45.38 | 11.85 | 55.72 | 41.92 | -5.09 | 7.71 | -21.30 |
| 20Q4 (8) | 465 | 0.0 | 0.0 | 2.70 | -17.18 | 64.63 | 4.23 | -4.08 | 97.66 | 11.24 | 31.62 | -10.94 | 165.1 | 4.6 | 24.79 | 19.13 | -8.25 | 3.02 | 23.99 | -7.55 | 33.65 | 12.56 | -17.1 | 64.4 | 10.22 | -21.69 | -13.61 | 7.61 | -20.73 | 31.66 | 4.11 | -15.00 | 1.22 |
| 20Q3 (7) | 465 | 0.0 | 0.0 | 3.26 | -12.83 | -30.64 | 4.41 | 6.52 | 30.09 | 8.54 | 61.74 | -22.22 | 157.84 | 3.62 | 4.86 | 20.85 | 1.86 | 5.36 | 25.95 | 5.36 | 15.64 | 15.15 | -12.98 | -30.63 | 13.05 | -12.88 | -31.13 | 9.60 | -16.01 | -33.84 | 40.70 | 65.02 | 240.76 |
| 20Q2 (6) | 465 | 0.0 | 0.0 | 3.74 | 142.86 | 16.51 | 4.14 | 475.0 | 87.33 | 5.28 | 242.86 | -15.92 | 152.32 | 77.78 | 17.35 | 20.47 | 58.56 | 19.08 | 24.63 | 356.96 | 59.94 | 17.41 | 143.5 | 16.53 | 14.98 | 39.87 | -3.04 | 11.43 | 36.89 | -0.7 | 21.27 | 68.38 | 204.32 |
| 20Q1 (5) | 465 | 0.0 | 0.0 | 1.54 | -6.1 | -49.84 | 0.72 | -66.36 | -74.74 | 1.54 | -87.8 | -49.84 | 85.68 | -35.24 | -42.34 | 12.91 | -30.48 | -23.11 | 5.39 | -69.97 | -68.61 | 7.15 | -6.41 | -49.93 | 10.71 | -9.47 | -12.5 | 8.35 | 44.46 | -13.11 | - | - | 0.00 |
| 19Q4 (4) | 465 | 0.0 | 0.0 | 1.64 | -65.11 | 0.0 | 2.14 | -36.87 | 0.0 | 12.62 | 14.94 | 0.0 | 132.3 | -12.1 | 0.0 | 18.57 | -6.16 | 0.0 | 17.95 | -20.01 | 0.0 | 7.64 | -65.02 | 0.0 | 11.83 | -37.57 | 0.0 | 5.78 | -60.17 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 465 | 0.0 | 0.0 | 4.70 | 46.42 | 0.0 | 3.39 | 53.39 | 0.0 | 10.98 | 74.84 | 0.0 | 150.52 | 15.96 | 0.0 | 19.79 | 15.13 | 0.0 | 22.44 | 45.71 | 0.0 | 21.84 | 46.18 | 0.0 | 18.95 | 22.65 | 0.0 | 14.51 | 26.06 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 465 | 0.0 | 0.0 | 3.21 | 4.56 | 0.0 | 2.21 | -22.46 | 0.0 | 6.28 | 104.56 | 0.0 | 129.8 | -12.65 | 0.0 | 17.19 | 2.38 | 0.0 | 15.4 | -10.31 | 0.0 | 14.94 | 4.62 | 0.0 | 15.45 | 26.23 | 0.0 | 11.51 | 19.77 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 465 | 0.0 | 0.0 | 3.07 | 0.0 | 0.0 | 2.85 | 0.0 | 0.0 | 3.07 | 0.0 | 0.0 | 148.59 | 0.0 | 0.0 | 16.79 | 0.0 | 0.0 | 17.17 | 0.0 | 0.0 | 14.28 | 0.0 | 0.0 | 12.24 | 0.0 | 0.0 | 9.61 | 0.0 | 0.0 | - | - | 0.00 |
| 年/月 | 營收 | 月增率(%) | 去年同期年增率(%) | 累計營收 | 累計營收年增率(%) | 近三月累計營收 | 存貨銷售比 | 自結稅前EPS | 自結稅前累計EPS | 備註(年增率變動50%需說明原因) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/3 | 36.9 | 29.57 | 16.85 | 108.27 | 17.04 | 108.27 | N/A | - | ||
| 2024/2 | 28.48 | -33.62 | -0.46 | 71.38 | 17.14 | 106.32 | N/A | - | ||
| 2024/1 | 42.9 | 22.75 | 32.73 | 42.9 | 32.73 | 118.66 | N/A | - | ||
| 2023/12 | 34.95 | -14.37 | -5.33 | 440.79 | -24.9 | 116.26 | 0.16 | - | ||
| 2023/11 | 40.81 | 0.77 | -23.38 | 405.84 | -26.22 | 119.81 | 0.15 | - | ||
| 2023/10 | 40.5 | 5.2 | -35.54 | 365.03 | -26.52 | 115.74 | 0.16 | - | ||
| 2023/9 | 38.49 | 4.75 | -35.42 | 324.53 | -25.22 | 113.88 | 0.17 | - | ||
| 2023/8 | 36.75 | -4.89 | -39.28 | 286.03 | -23.59 | 110.95 | 0.18 | - | ||
| 2023/7 | 38.64 | 8.66 | -35.43 | 249.28 | -20.57 | 116.85 | 0.17 | - | ||
| 2023/6 | 35.56 | -16.62 | -27.3 | 210.64 | -17.06 | 118.14 | 0.15 | - | ||
| 2023/5 | 42.65 | 6.81 | 27.64 | 175.09 | -14.62 | 114.16 | 0.16 | - | ||
| 2023/4 | 39.93 | 26.47 | 43.17 | 132.43 | -22.85 | 100.11 | 0.18 | - | ||
| 2023/3 | 31.57 | 10.36 | -44.88 | 92.5 | -35.66 | 92.5 | 0.25 | - | ||
| 2023/2 | 28.61 | -11.48 | -29.95 | 60.93 | -29.55 | 97.85 | 0.24 | - | ||
| 2023/1 | 32.32 | -12.45 | -29.2 | 32.32 | -29.2 | 122.51 | 0.19 | - | ||
| 2022/12 | 36.92 | -30.69 | -30.03 | 587.01 | 3.12 | 153.03 | 0.23 | - | ||
| 2022/11 | 53.27 | -15.21 | 3.35 | 550.09 | 6.5 | 175.72 | 0.2 | - | ||
| 2022/10 | 62.83 | 5.41 | 35.15 | 496.82 | 6.85 | 182.97 | 0.2 | - | ||
| 2022/9 | 59.61 | -1.51 | 28.34 | 433.98 | 3.71 | 179.98 | 0.21 | - | ||
| 2022/8 | 60.53 | 1.13 | 32.13 | 374.37 | 0.64 | 169.29 | 0.22 | - | ||
| 2022/7 | 59.85 | 22.34 | 32.43 | 313.85 | -3.78 | 142.18 | 0.26 | - | ||
| 2022/6 | 48.92 | 46.39 | 5.68 | 254.0 | -9.6 | 110.22 | 0.32 | - | ||
| 2022/5 | 33.41 | 19.8 | -25.38 | 205.08 | -12.62 | 118.59 | 0.3 | - | ||
| 2022/4 | 27.89 | -51.31 | -43.37 | 171.67 | -9.61 | 126.02 | 0.28 | - | ||
| 2022/3 | 57.28 | 40.25 | 15.57 | 143.78 | 2.2 | 143.78 | 0.19 | - | ||
| 2022/2 | 40.84 | -10.52 | 0.59 | 86.49 | -5.06 | 139.26 | 0.2 | - | ||
| 2022/1 | 45.65 | -13.49 | -9.61 | 45.65 | -9.61 | 149.97 | 0.19 | - | ||
| 2021/12 | 52.77 | 2.37 | -10.41 | 569.24 | 1.48 | 150.81 | 0.21 | - | ||
| 2021/11 | 51.55 | 10.87 | -6.91 | 516.47 | 2.87 | 144.48 | 0.22 | - | ||
| 2021/10 | 46.49 | 0.1 | -8.51 | 464.93 | 4.09 | 138.74 | 0.23 | - | ||
| 2021/9 | 46.44 | 1.38 | -14.59 | 418.43 | 5.7 | 137.44 | 0.2 | - | ||
| 2021/8 | 45.81 | 1.35 | -13.94 | 371.99 | 8.94 | 137.28 | 0.2 | - | ||
| 2021/7 | 45.19 | -2.36 | -10.01 | 326.19 | 13.17 | 136.26 | 0.2 | - | ||
| 2021/6 | 46.28 | 3.35 | -10.08 | 280.99 | 18.06 | 140.32 | 0.15 | - | ||
| 2021/5 | 44.78 | -9.06 | -10.05 | 234.71 | 25.83 | 143.6 | 0.14 | - | ||
| 2021/4 | 49.25 | -0.63 | -3.52 | 189.93 | 38.9 | 139.42 | 0.15 | - | ||
| 2021/3 | 49.56 | 22.06 | 47.31 | 140.68 | 64.19 | 140.68 | 0.2 | 因去年受COVID-19影響，子公司配合當地政府延長春節假期，工作天數減少，導致去年累計營收較今年累計減少。 | ||
| 2021/2 | 40.6 | -19.6 | 135.93 | 91.11 | 75.1 | 150.02 | 0.18 | 因去年受COVID-19影響，子公司配合當地政府延長春節假期，工作天數減少，導致去年營收較今年減少。 | ||
| 2021/1 | 50.51 | -14.25 | 45.03 | 50.51 | 45.03 | 164.79 | 0.17 | - | ||
| 2020/12 | 58.91 | 6.37 | 55.93 | 560.93 | -0.04 | 165.1 | 0.21 | 109年12月份營收受惠COVID-19持續延燒，因應居家上班需求，使我司訂單較去年同期增長。 | ||
| 2020/11 | 55.37 | 8.96 | 21.11 | 502.03 | -4.08 | 160.57 | 0.21 | - | ||
| 2020/10 | 50.82 | -6.54 | 4.13 | 446.65 | -6.5 | 158.43 | 0.22 | - | ||
| 2020/9 | 54.38 | 2.15 | 12.8 | 395.83 | -7.71 | 157.84 | 0.18 | - | ||
| 2020/8 | 53.23 | 5.98 | 10.16 | 341.45 | -10.3 | 154.93 | 0.19 | - | ||
| 2020/7 | 50.22 | -2.43 | -6.97 | 288.22 | -13.28 | 151.49 | 0.19 | - | ||
| 2020/6 | 51.48 | 3.39 | 15.27 | 238.0 | -14.5 | 152.32 | 0.13 | - | ||
| 2020/5 | 49.79 | -2.46 | 25.3 | 186.52 | -20.19 | 134.48 | 0.14 | - | ||
| 2020/4 | 51.05 | 51.73 | 12.42 | 136.73 | -29.52 | 101.9 | 0.19 | - | ||
| 2020/3 | 33.64 | 95.48 | -36.39 | 85.68 | -42.33 | 85.68 | 0.31 | - | ||
| 2020/2 | 17.21 | -50.58 | -56.56 | 52.03 | -45.62 | 89.81 | 0.29 | 因受武漢肺炎疫情影響，子公司配合當地政府延長春節假期，致工作天數減少，影響本公司營收結果較去年同期減少。 | ||
| 2020/1 | 34.82 | -7.81 | -37.88 | 34.82 | -37.88 | 118.32 | 0.22 | - | ||
| 2019/12 | 37.78 | -17.37 | -36.41 | 561.21 | 4.01 | 132.3 | 0.17 | - | ||
| 2019/11 | 45.72 | -6.31 | -27.75 | 523.43 | 9.02 | 142.73 | 0.16 | - | ||
| 2019/10 | 48.8 | 1.23 | -15.98 | 477.71 | 14.6 | 145.33 | 0.16 | - | ||
| 2019/9 | 48.21 | -0.23 | -2.3 | 428.91 | 19.55 | 150.52 | 0.16 | - | ||
| 2019/8 | 48.32 | -10.5 | 6.78 | 380.7 | 23.04 | 146.97 | 0.16 | - | ||
| 2019/7 | 53.99 | 20.9 | 21.0 | 332.38 | 25.83 | 138.39 | 0.17 | - | ||
| 2019/6 | 44.66 | 12.37 | 14.68 | 278.39 | 26.81 | 129.8 | 0.18 | - | ||
| 2019/5 | 39.74 | -12.48 | 9.1 | 233.73 | 29.42 | 0.0 | N/A | - | ||
| 2019/4 | 45.41 | -14.15 | 42.0 | 194.0 | 34.56 | 0.0 | N/A | - |
| 加權平均股數 YoY | EPS YoY | 本業EPS YoY | 營收 YoY | 毛利率(%) YoY | 營業利益 YoY | 稅前淨利 YoY | 稅後淨利 YoY | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 (10) | 465 | 0.0 | 11.21 | -20.89 | 7.43 | 51.02 | 440.89 | -24.89 | 20.14 | 1.21 | 57.22 | -30.44 | 75.42 | -40.46 | 52.76 | -21.57 |
| 2022 (9) | 465 | 0.0 | 14.17 | 28.7 | 4.92 | -56.19 | 587.01 | 3.12 | 19.90 | 7.28 | 82.26 | 8.77 | 126.67 | 68.18 | 67.27 | 29.61 |
| 2021 (8) | 465 | 0.0 | 11.01 | -0.63 | 11.23 | -16.81 | 569.24 | 1.48 | 18.55 | -2.52 | 75.63 | -5.42 | 75.32 | 8.44 | 51.9 | -0.73 |
| 2020 (7) | 465 | 0.0 | 11.08 | -11.0 | 13.50 | 27.48 | 560.93 | -0.05 | 19.03 | 5.08 | 79.96 | 9.58 | 69.46 | -15.72 | 52.28 | -10.94 |
| 2019 (6) | 465 | 0.0 | 12.45 | 17.12 | 10.59 | 39.89 | 561.21 | 4.02 | 18.11 | 17.14 | 72.97 | 42.97 | 82.42 | 24.5 | 58.7 | 16.51 |
| 2018 (5) | 465 | 0.0 | 10.63 | 64.3 | 7.57 | -9.12 | 539.52 | -0.82 | 15.46 | 6.92 | 51.04 | 2.74 | 66.2 | 59.52 | 50.38 | 64.91 |
| 2017 (4) | 465 | 0.0 | 6.47 | 3.69 | 8.33 | 147.92 | 544.0 | 17.65 | 14.46 | 13.41 | 49.68 | 60.88 | 41.5 | -11.61 | 30.55 | -3.57 |
| 2016 (3) | 465 | 0.0 | 6.24 | -0.79 | 3.36 | -33.47 | 462.37 | -10.79 | 12.75 | 3.32 | 30.88 | -5.91 | 46.95 | 17.11 | 31.68 | 3.09 |
| 2015 (2) | 465 | 0.0 | 6.29 | -16.13 | 5.05 | -19.46 | 518.31 | 0.89 | 12.34 | -9.53 | 32.82 | -17.52 | 40.09 | -16.3 | 30.73 | -17.53 |
| 2014 (1) | 465 | 0.0 | 7.50 | -18.66 | 6.27 | -28.42 | 513.72 | -19.15 | 13.64 | 0 | 39.79 | -32.68 | 47.9 | -26.85 | 37.26 | -20.91 |
